Foster Village Waco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,127 | 27,696 | 50,431 | 21.9 | — |
| 2020 | 56,895 | 38,725 | 18,170 | 21.3 | — |
| 2021 | 99,307 | 64,712 | 34,595 | 19.1 | — |
| 2022 | 39,171 | 13,414 | 25,757 | 68.5 | — |
| 2023 | 73,892 | 83,651 | −9,759 | 9.6 | — |
In its most recent public year (2023), this organization spent $9,759 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 21.9 in 2019.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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